Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/01/2013 | $ 2.25 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/02/2013 | $ 2.25 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/06/2013 | $ 13.50 |
| Safguard Checks 8585 Stemmons Fwy Dallas, TX 75247 |
Checks | John Cook | 08/07/2013 | $ 56.05 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/13/2013 | $ 6.75 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Breakfast fee | John Cook | 08/15/2013 | $ 95.00 |
| WT Woodson 4524 Gilberson Road Fairfax, VA 22030 |
Ad in program | John Cook | 08/17/2013 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 08/24/2013 | $ 155.00 |
| WT Woodson 4524 Gilberson Road Fairfax, VA 22030 |
Ad in program | John Cook | 08/26/2013 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 09/24/2013 | $ 155.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
